Details

Name: Audit Committee - Tuesday, 8th July, 2025 5.00 pm

URL: https://easthants.moderngov.co.uk/ieListDocuments.aspx?CId=388&MId=4389

Notes:

Date: July 8, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://easthants.moderngov.co.uk/documents/g4389/Agenda+frontsheet+08th-Jul-2025+17.00+Audit+Committee.pdf?T=0 (false)
	https://easthants.moderngov.co.uk/documents/g4389/Public+reports+pack+08th-Jul-2025+17.00+Audit+Committee.pdf?T=10 (false)
	https://easthants.moderngov.co.uk/documents/b12180/Supplementary+Agenda-+Statement+of+Accounts+08th-Jul-2025+17.00+Audit+Committee.pdf?T=9 (false)
	https://easthants.moderngov.co.uk/documents/s27807/EHDC+2425+Treasury+Management+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/b12194/Supplementary+Agenda-+Changes+to+Statement+of+Accounts+08th-Jul-2025+17.00+Audit+Committee.pdf?T=9 (false)
	https://easthants.moderngov.co.uk/documents/s27795/Minutes+of+Previous+Meeting.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27800/Local+Code+of+Corporate+Governance+2024.25+EHDC.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27803/EHDC+Audit+Committee+-+Annual+Internal+Conclusion+Report+2024-25+Covering+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27804/EHDC+Audit+Committee+-+Annual+Internal+Audit+Conclusion+Report+2024-25+Appendix+A.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27805/EHDC+Audit+Committee+-+Internal+Audit+Charter+2025-26+Covering+Report+June+2025+Revision.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27801/Covering+Report.+Audit+LGSCO+Annual+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27806/EHDC+Audit+Committee+-+Internal+Audit+Charter+2025-26+Appendix+A+June+2025+Revision.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27894/Cover+Report+Statement+of+Accounts+EHDC+202425.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27797/Covering+Report-+Audit+July+2025+AGS.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27798/EHDC+AGS+2024.25+with+action+plan.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27799/Covering+Report-+LCCG.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27808/EHDC+2425+Outturn+Report-+Covering+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27809/Appendix+A+-+EHDC+Outturn+202425+v2.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27814/EHDC+Statement+of+Accounts+202425.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27810/Appendix+B+-+Performance+Report+Q4.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27880/Changes+to+SoA.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTRmMWVmN2EtMDA3OS00MTljLWE0MDMtMTU2NGE5ZDIyM2Fi%40thread.v2/0?context=%7B%22Tid%22%3A%22301d3fd6-4a24-420f-838b-1fcd26ac8760%22%2C%22Oid%22%3A%2228918f5d-7e24-4218-a5f9-98ca8d417c1f%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)
	https://easthants.moderngov.co.uk/documents/s27802/Appendix+A-+Ombudsman+Annual+Review.pdf (false)
	https://easthants.moderngov.co.uk/documents/g4389/Printed+minutes+08th-Jul-2025+17.00+Audit+Committee.pdf?T=1 (false)
	https://easthants.moderngov.co.uk/documents/s27813/EHDC+2425+Outturn+Report-+Covering+Report.pdf (false)